Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 01:40:20 AM 
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R14.5 Delayed Payment (Stage 1) of Financial Year 2024-2025

State : BIHAR District : SARAN Block : MAKER

Unit (In Lakhs.)

S.No Panchayat Delayed Payment Between 0-8 Days Delayed Payment Between 9-15 Days Delayed Payment Between 16-30 Days Delayed Payment Between 31-60 Days Delayed Payment Between 61-90 Days Delayed Payment more than 90 Days Total Delayed Payment Total Payment For Financial Year2024-2025
Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved Total Transactions Amount Involved
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 =7+9+11+13 16 =8+10+14 17 =3+5+7+9+11+13 18 =4+6+8+10+14
Total 15572 477.97 128 1.88 0 0 0 0 0 0 0 0 0 0 15700 479.85
1 BAGHA KOL 840 24.26 0 0 0 0 0 0 0 0 0 0 0 0 840 24.26
2 BHATHA 2905 85.52 0 0 0 0 0 0 0 0 0 0 0 0 2905 85.52
3 KAUTAKA LACHHI 3650 114.6 0 0 0 0 0 0 0 0 0 0 0 0 3650 114.6
4 KAUTAKA NANDAN 1102 31.1 128 1.88 0 0 0 0 0 0 0 0 0 0 1230 32.98
5 MAKER 721 20.84 0 0 0 0 0 0 0 0 0 0 0 0 721 20.84
6 PHULWARIYA 2423 74.28 0 0 0 0 0 0 0 0 0 0 0 0 2423 74.28
7 PIR MAKER 1466 44.64 0 0 0 0 0 0 0 0 0 0 0 0 1466 44.64
8 TARA AMNOUR 2465 82.73 0 0 0 0 0 0 0 0 0 0 0 0 2465 82.73
Total 15572 477.97 128 1.88 0 0 0 0 0 0 0 0 0 0 15700 479.85

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